Controller opportunities
Via agency · Grafton Recruitment
Financial analystAccountant
Finance managerFlexiblePart-timeBudapest
We are currently looking for controlling colleagues for several of our partners in Budapest and its agglomeration. Positions include part-time controller, project controller, capex controller and controlling expert opportunities.
Tasks
- Preparing controlling analyses and reports
- Supporting monthly and yearly closings
- Active participation in annual planning processes
- Participation in development projects
- Tracking project budgets, cash-flow planning
- Keeping related contracts and other project data up-to-date
- Compiling operation-related budget
- Identifying causes of various financial variances
- Preparing investment plans and financial forecasts
- Compiling management reports, analyzing investment performance
- Supporting monthly closing and reporting processes
- Cooperation with technical and operational areas
- Development, standardization and automation of financial processes
- Coordinating monthly and annual closings, accruals
- Preparing controlling reports and financial analyses
- Budget planning, forecasts and variance analysis
- Management decision support and profitability analysis
- Development and automation of controlling processes
Conditions & benefits
Home officeAfter onboarding, 2 days of home office per weekBonusAnnual bonusBenefit packageComprehensive benefit package
Requirements
- 2-3 years of experience
- Communicative English language skills
- Relevant education
- 3 years of experience in a similar field
- Strong Excel skills
- Higher economic education
- Confident English and Hungarian language skills
- Advanced Excel knowledge
- 3-5 years of controlling experience
- Confident business English skills
- Experience in closing and planning processes